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        <Desc>CATROCK OUTDOORS OFFERS WIDE REACHING OUTDOOR EXPERIENCES AVAILABLE TO ALL MIDDLE AND HIGH SCHOOL STUDENTS IN THE BRONX. THESE EXPERIENCES ARE DONE THROUGHOUT THE YEAR AND CONSIST OF HIKING, TRAIL RUNNING, CAMPING, FISHING, CANOEING, KAYAKING, RAFTING, SKATEBOARDING, ROCK CLIMBING, SNOWBOARDING, SKIING, SNOW SHOEING, WINTER MOUNTAINEERING AND MORE. THE PURPOSE IS TO INTRODUCE STUDENTS TO NEW OUTDOOR ACTIVITIES AND INSPIRE THEM TO UNPLUG AND CONNECT TO NATURE AS WELL AS EXPERIENCE NEW OPPORTUNITIES IN PERSONAL DEVELOPMENT AND LEADERSHIP. WE ALSO CUSTOMIZE TRIPS SPECIFICALLY FOR SCHOOLS AND OTHER ORGANIZATIONS. WE COLLABORATE TO PLAN AND EXECUTE PROGRAMS TO HELP GET YOUR STUDENTS INTO THE GREAT OUTDOORS. THE ADVENTURE MAKERSPACE &amp; DESIGN LAB IS A UNIQUE MAKERSPACE PROGRAM WHERE STUDENTS REPAIR, DESIGN, AND PRODUCE THEIR OWN OUTDOOR GEAR USING BOTH HIGH-TECH AND LOW-TECH TOOLS SUCH AS COMPUTERS, 3D PRINTERS, AND SEWING MACHINES. THESE PROGRAMS ARE ONGOING AS WE ARE ALWAYS PRODUCING ITEMS FOR OUR OWN TRIPS AS WELL AS LOOKING FOR NEW PROJECTS TO BENEFIT OTHERS AND THEIR COMMUNITIES. OUR STUDENTS LEARN THE BASICS OF REPAIR AND DESIGN, USING UP-CYCLING AND SUSTAINABLE TECHNIQUES TO KEEP THEIR CLOTHING AND OUTDOOR GEAR FUNCTIONING LONGER, THEY ALSO LEARN HOW TO REPURPOSE USED GEAR REINFORCING THEIR ROLE IN THE ENVIRONMENTAL SUSTAINABILITY MOVEMENT. KINSHIP CLIMBING COLLECTIVE IS A ROCK CLIMBING AND LEADERSHIP DEVELOPMENT PROGRAM SERVING YOUNG WOMEN AND GENDER EXPANSIVE YOUTH FROM NYC PUBLIC HIGH SCHOOLS. OUR MISSION IS TO BUILD JOY, RESILIENCE, AND STRENGTH THROUGH CLIMBING &amp; COMMUNITY. OUR COMPLETELY FREE PROGRAM PROVIDES OUR STUDENTS WITH UNPARALLELED OPPORTUNITIES TO GROW NOT JUST AS CLIMBERS, BUT AS A COMMUNITY OF OUTDOOR LEADERS. THE PROGRAM HAS BUILT A SUPPORTIVE, INTERGENERATIONAL COMMUNITY THAT PROVIDES A SAFE SPACE FOR DIALOGUE AROUND ISSUES RELATED TO GENDER, RACE, ETHNICITY, SEXUALITY, AND OTHER DIMENSIONS OF IDENTITY.</Desc>
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      <TravelGrp>
        <TotalAmt>24387</TotalAmt>
        <ProgramServicesAmt>24387</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>17841</TotalAmt>
        <ProgramServicesAmt>17841</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>16084</TotalAmt>
        <ProgramServicesAmt>9747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6337</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>64040</TotalAmt>
        <ProgramServicesAmt>64040</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ACTIVITY FEES</Desc>
        <TotalAmt>25169</TotalAmt>
        <ProgramServicesAmt>25169</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENTS EXPENSE</Desc>
        <TotalAmt>5161</TotalAmt>
        <FundraisingAmt>5161</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES OTHER</Desc>
        <TotalAmt>4097</TotalAmt>
        <ProgramServicesAmt>4097</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>595361</TotalAmt>
        <ProgramServicesAmt>513718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70015</ManagementAndGeneralAmt>
        <FundraisingAmt>11628</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>298660</BOYAmt>
        <EOYAmt>228387</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>26000</BOYAmt>
        <EOYAmt>29760</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>14548</BOYAmt>
        <EOYAmt>45000</EOYAmt>
      </AccountsReceivableGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>65494</BOYAmt>
        <EOYAmt>78843</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>404702</BOYAmt>
        <EOYAmt>381990</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1702</BOYAmt>
        <EOYAmt>1117</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1702</BOYAmt>
        <EOYAmt>1117</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>403000</BOYAmt>
        <EOYAmt>380873</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>403000</BOYAmt>
        <EOYAmt>380873</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>404702</BOYAmt>
        <EOYAmt>381990</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-22127</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>409220</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>408652</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>358256</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>450920</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>374747</CurrentTaxYearAmt>
        <TotalAmt>2001795</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>409220</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>408652</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>358256</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>450920</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>374747</CurrentTaxYearAmt>
        <TotalAmt>2001795</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>187669</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1814126</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>8759</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2580</CurrentTaxYearAmt>
        <TotalAmt>11339</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2013134</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>845766</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.90110</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88570</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>40010</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CLOTHES/EQUIP.</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>35000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO BOARD MEMBERS ARE RELATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990. PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>